Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$1,190,211
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2025
$1,080,204
Salaries & Benefits
53%
Other
43%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,029,847
$1,190,211
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,029,847
$1,190,211
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,052
$574,152
-11%
Fees to Service Providers
$3,419
$31,378
+818%
Advertising & Promotion
$0
$4,529
-
Offices, Occupancy & IT
$123,093
$2,572
-98%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,886
$467,573
+11%
Total Expenses
$1,194,450
$1,080,204
-10%
Net income
2024
2025
Change
Net income
-$164,603
+$110,007
-167%
Functional Expenses
Summary
2024
2025
Change
Program
$635,698
$1,080,204
+70%
Admin
$469,006
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,194,450
$1,080,204
-10%